Tax Account 020-821-09

Print Page · · Payments Cart · New Search

Owners

SUNNY CLOUD PROPERTIES LLC
424 S GENEVIEVE LN
SAN JOSE, CA 95128

Account Summary

Account ID	020-821-09
Account Type	Real Estate
Location	540 SUNNY LN FERNLEY
Balance	$1,209.00
Currently Due	$0.00

Account ID

020-821-09

Account Type

Real Estate

Location

540 SUNNY LN
FERNLEY

Balance

$1,209.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,838.31
Total	$4,838.31
Paid	$3,629.31
Balance	$1,209.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,838.31

Total

$4,838.31

Paid

$3,629.31

Balance

$1,209.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,211.31	$0.00	$1,211.31	$1,211.31	$0.00
2	10/07/2024	10/17/2024	Paid	$1,209.00	$0.00	$1,209.00	$1,209.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,209.00	$0.00	$1,209.00	$1,209.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,209.00	$0.00	$1,209.00	$0.00	$1,209.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,543.11	$0.00	$4,543.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,192.92	$0.00	$4,192.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,976.19	$0.00	$3,976.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,728.92	$0.00	$3,728.92	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,567.05	$0.00	$3,567.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,437.47	$0.00	$3,437.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,382.67	$0.00	$3,382.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,054.90	$0.00	$3,054.90	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	684.00	513.04	170.96	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	695.28	695.28	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	707.52	707.52	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	748.56	748.56	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	741.60	741.60	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	767.04	767.04	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	770.64	770.64	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	823.80	823.80	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,209.00	$1,209.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,209.00	$2,418.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,211.31	$3,627.00
07/16/2024	BILL	SUNNY CLOUD PROPERTIES LLC	$4,838.31	$4,838.31
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,135.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,135.00	$1,135.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,135.00	$2,270.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,138.11	$3,405.00
07/17/2023	BILL	SUNNY CLOUD PROPERTIES LLC	$4,543.11	$4,543.11
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,048.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,048.00	$1,048.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,048.00	$2,096.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,048.92	$3,144.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,192.92
07/15/2022	BILL	SUNNY CLOUD PROPERTIES LLC	$4,192.92	$4,192.92
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-993.99	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-993.99	$993.99
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-993.99	$1,987.98
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-994.22	$2,981.97
07/14/2021	BILL	SUNNY CLOUD PROPERTIES LLC	$3,976.19	$3,976.19
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-932.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-932.00	$932.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-932.00	$1,864.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$932.92	$2,796.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-932.92	$1,863.08
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-932.92	$2,796.00
07/09/2020	BILL	SUNNY CLOUD PROPERTIES LLC	$3,728.92	$3,728.92
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-891.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-891.00	$891.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-891.00	$1,782.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-894.05	$2,673.00
07/10/2019	BILL	SUNNY CLOUD PROPERTIES LLC	$3,567.05	$3,567.05
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-859.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-859.00	$859.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-859.00	$1,718.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-860.47	$2,577.00
07/10/2018	BILL	SUNNY CLOUD PROPERTIES LLC	$3,437.47	$3,437.47
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-845.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-845.00	$845.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-845.00	$1,690.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-847.67	$2,535.00
07/10/2017	BILL	SUNNY CLOUD PROPERTIES LLC	$3,382.67	$3,382.67
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-763.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-763.00	$763.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-763.00	$1,526.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$765.90	$2,289.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-765.90	$1,523.10
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-765.90	$2,289.00
07/11/2016	BILL	PLESKI, ROBERT L TR	$3,054.90	$3,054.90
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-777.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-777.00	$777.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-777.00	$1,554.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-781.19	$2,331.00
07/07/2015	BILL	PLESKI, ROBERT L TR	$3,112.19	$3,112.19
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156877	$-758.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811316	$-758.00	$758.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-758.00	$1,516.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754307	$-761.08	$2,274.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754307	$761.08	$3,035.08
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754307	$-761.08	$2,274.00
07/08/2014	BILL	PLESKI, ROBERT L TR	$3,035.08	$3,035.08
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: 008445543	$-734.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-734.00	$734.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-734.00	$1,468.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-734.74	$2,202.00
07/08/2013	BILL	PLESKI, ROBERT L TR	$2,936.74	$2,936.74
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475918	$-710.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926486	$-710.00	$710.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305129	$-710.00	$1,420.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863056	$-713.69	$2,130.00
07/10/2012	BILL	PLESKI, ROBERT L TR	$2,843.69	$2,843.69
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970510	$-521.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634436	$-521.00	$521.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002355743	$-521.00	$1,042.00
07/28/2011	PAYMENT	TITLE SOURCE CHECK NUM: 30333	$-524.34	$1,563.00
07/08/2011	BILL	PLESKI, ROBERT L TR	$2,087.34	$2,087.34
03/07/2011	PAYMENT	CHASE CHECK	$-486.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-486.00	$486.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-486.00	$972.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-487.60	$1,458.00
07/08/2010	BILL	PLESKI, ROBERT L TR	$1,945.60	$1,945.60
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-804.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-804.00	$804.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-804.00	$1,608.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-806.06	$2,412.00
07/06/2009	BILL	PLESKI, ROBERT L TR	$3,218.06	$3,218.06
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-799.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-799.00	$799.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-799.00	$1,598.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-800.84	$2,397.00
07/15/2008	BILL	PLESKI, ROBERT L TR	$3,197.84	$3,197.84
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-709.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-709.00	$709.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-709.00	$1,418.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-709.99	$2,127.00
07/12/2007	BILL	PLESKI, ROBERT L TR	$2,836.99	$2,836.99
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-656.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-656.00	$656.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-656.00	$1,312.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-658.83	$1,968.00
07/12/2006	BILL	PLESKI, ROBERT L TR	$2,626.83	$2,626.83
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-608.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-608.00	$608.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-608.00	$1,216.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-608.25	$1,824.00
07/15/2005	BILL	PLESKI, ROBERT L & LOUISE B	$2,432.25	$2,432.25
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-598.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-598.00	$598.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-598.00	$1,196.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-598.02	$1,794.00
07/08/2004	BILL	PLESKI, ROBERT L & LOUISE B	$2,392.02	$2,392.02
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-584.97	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-584.97	$584.97
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-584.97	$1,169.94
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-584.97	$1,754.91
07/18/2003	BILL	PLESKI, ROBERT L & LOUISE B	$2,339.88	$2,339.88
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-238.00	$0.00
12/24/2002	PAYMENT	A C H DEVELOPMENT LLC CHECK BANK: 94-182 NUM: 1060	$-238.01	$238.00
10/08/2002	PAYMENT	FOUNDERS TITLE CHECK BANK: 94-7074 NUM: 1705587	$-238.00	$476.01
10/08/2002	PAYMENT	FOUNDERS TITLE CHECK BANK: 94-7074 NUM: 705588	$-248.47	$714.01
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.56	$962.48
07/12/2002	BILL	A C H DEVELOPMENT LLC	$952.92	$952.92